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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : FRANCE P C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCE P C G |
| Siren | 339736803 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 3725 |
| Management number | 1989B40040 |
| Activity code | 2822Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 Escles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 148 700.00 | 4 093.00 | 144 607.00 | 148 700.00 |
084 Cash | 71 601.00 | 71 601.00 | 71 601.00 | |
096 Total Current Assets + Prepaid Expenses | 220 301.00 | 4 093.00 | 216 209.00 | 220 301.00 |
110 Total Assets | 220 301.00 | 4 093.00 | 216 209.00 | 220 301.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
132 Other Reserves | 343 285.00 | |||
134 Retained Earnings | -38 764.00 | |||
136 Profit for the Year | -97 368.00 | |||
142 Total Equity - Total I | 216 209.00 | |||
180 Liabilities Total | 216 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 465.00 | 4 465.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 6 049.00 | 6 049.00 | ||
270 Operating profit | -6 049.00 | -6 049.00 | ||
280 Financial income | 150 592.00 | 150 592.00 | ||
294 Financial expenses | 241 910.00 | 241 910.00 | ||
310 Profit or loss | -97 368.00 | -97 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 4 093.00 | 4 093.00 | ||
682 INCREASES Total Statement of Provisions | 4 093.00 | 4 093.00 | ||
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